| Revenue | DKK 7,3M | +20% |
| EBITDA | DKK 1,8M | +28% |
| Net profit | DKK 1,3M | +36% |
| Total assets | DKK 11,6M | +44% |
| Equity | DKK 3,7M | +13% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.396 | 3.186 | 3.011 | 4.109 | 3.490 | 4.770 | 3.621 | 3.608 | 6.551 | 8.098 | 6.854 | 6.032 | 7.261 |
| Staff expenses | -2.808 | -3.045 | -2.903 | -3.259 | -3.550 | -4.479 | -2.694 | -3.225 | -3.953 | -4.730 | -4.899 | -4.653 | -5.490 |
| EBITDA | 588 | 141 | 108 | 851 | -60 | 290 | 927 | 383 | 2.597 | 3.368 | 1.955 | 1.379 | 1.771 |
| Depreciation & amort. | 6 | 7 | 7 | 7 | 7 | -6 | -2 | -2 | -9 | -9 | -9 | -9 | -5 |
| EBIT | 582 | 133 | 101 | 843 | -67 | 284 | 925 | 381 | 2.588 | 3.359 | 1.945 | 1.369 | 1.766 |
| Net financials | -2 | 3 | -41 | -37 | -91 | -61 | -35 | -52 | -55 | -87 | -149 | -120 | -61 |
| Profit before tax | 580 | 136 | 60 | 806 | -158 | 223 | 890 | 330 | 2.534 | 3.272 | 1.796 | 1.249 | 1.705 |
| Tax | 148 | 39 | 29 | 194 | -16 | 66 | 205 | 85 | 567 | 727 | 414 | 278 | 384 |
| Net profit | 432 | 98 | 30 | 612 | -142 | 158 | 685 | 245 | 1.967 | 2.545 | 1.382 | 971 | 1.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.501 | 2.220 | 2.133 | 3.709 | 3.730 | 3.442 | 5.300 | 4.208 | 8.344 | 10.427 | 9.461 | 8.093 | 11.620 |
| Equity | 1.411 | 609 | 639 | 1.251 | 509 | 667 | 1.352 | 1.597 | 3.064 | 4.609 | 3.490 | 3.261 | 3.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 2.230 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.089 | 1.611 | 1.493 | 2.420 | 3.199 | 2.688 | 3.870 | 2.389 | 3.011 | 5.769 | 5.914 | 4.737 | 7.877 |
| Total debt | 1.089 | 1.611 | 1.493 | 2.420 | 3.199 | 2.688 | 3.870 | 2.449 | 5.241 | 5.769 | 5.914 | 4.737 | 7.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROTEUS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peter Berntsen | Management | 0 companies |